Government Travel Expenses
Department:
National Defence
Purpose:
Chief Financial Officers Five Eyes Conference
Date:
Aug 20, 2018 to Aug 24, 2018
Destination:
Washington, USA
Reference Number:
ADMFinCFO-T-2018-Q2-003
Costs
| Airfare | $1,527.22 |
| Lodging | $1,036.30 |
| Meals and Incidentals | $391.73 |
| Other Expenses | $0.00 |
| Other Transportation | $103.14 |
| Total | $3,058.39 |